Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2023
JOHN G GRUBBS
PO BOX 468
ARIPEKA, FL 34679
Individual
PRES/SUNWEST ACQ
Check
$500.00
2
8/16/2023
SUN WEST ACQUISITION CORP
PO BOX 468
ARIPEKA, FL 34679
Business
MININGCOMPANY
Check
$500.00
3
9/21/2023
LEE ARNOLD
311 PARK PLACEE STE 600
CLEARWATER, FL 33759
Individual
REALESTATE
Check
$1,000.00
4
9/21/2023
CLEARWATER BAY ASSOCIATES INC
311 PARK PLACE BLVD STE 600
CLEARWATER, FL 33759
Business
REALESTATE
Check
$1,000.00
5
9/21/2023
DEBORAH ARNOLD
311 PARK PLACE BLVD STE 600
CLEARWATER, FL 33759
Individual
REALESTATE
Check
$1,000.00
6
9/21/2023
JARED D BROWN
635 COURT STREET SUITE 120
CLEARWATER, FL 33756
Individual
REALESTATE DEV
Check
$500.00
7
9/21/2023
BROWN-19 LLC
635 COURT STREET SUITE 120
CLEARWATER, FL 33756
Business
REALESTATE DEV
Check
$1,000.00
8
9/21/2023
HERBERT G BROWN
635 COURT STREET SUITE 120
CLEARWATER, FL 33756
Individual
REALESTATE
Check
$1,000.00
9
9/21/2023
ROBERT G BROWN
635 COURT STREET SUITE 120
CLEARWATER, FL 33756
Individual
REALESTATE
Check
$500.00
10
9/25/2023
SHANNON BLANKENSHIP
12519 PASCO TRAILS BLVD
SPRING HILL, FL 34610
Individual
CONSTRUCTION
Check
$1,000.00
11
9/25/2023
RANDY BLANKENSHIP
12519 PASCO TRAILS BLVD
SPRING HILL, FL 34610
Individual
CONSTRUCTION
Check
$1,000.00
12
9/25/2023
B R W CONTRACTING INC
2522 HUNT ROAD
LAND O LAKES , FL 34638
Business
CONSTRUCTION
Check
$1,000.00
13
9/25/2023
RSB HOLDINGS INC
12519 PASCO TRAILS BLVD
SPRING HILL, FL 34610
Business
REALESTATE
Check
$1,000.00
14
9/25/2023
LABELL AVIATION
12519 PASCO TRAILS BLVD
SPRING HILL, FL 34610
Business
AVIATION
Check
$1,000.00
15
9/25/2023
INTEGRITY MATERIALS TESTING LL
PO BOX 2436
LAND O LAKES, FL 34639
Business
MATERIALSTESTING
Check
$1,000.00
16
9/25/2023
INTEGRITY MOBILE CONCRETE LLC
PO BOX 2436
LAND O LAKES , FL 34639
Business
CONCRETECONTRACTOR
Check
$1,000.00
17
9/26/2023
APPLIED SCIENCES CONSULTING IN
1000 N ASHLEY DRIVE
TAMPA, FL 33602
Business
ENGINEERING
Check
$1,000.00
Total Contributions
$15,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/29/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
2
9/30/2023
JACK MARIANO
8116 GREENSIDE LANE
HUDSON, FL 34667
EXPENSE REIMBURSEMENTS
Reimbursements
$747.86
Total Expenditures
$788.16

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
9/4/2023
SAM'S CLUB
27727 STATE ROAD 56
WESLEY CHAPEL, FL 33544
OFFICE SUPPLIES
2023-Q3-2
$89.86
2
9/17/2023
SUNOCO
24111 US 19 S
STEINHATCHEE, FL 32359
TRAVEL/FUEL
2023-Q3-2
$30.02
3
9/26/2023
MURPHY USA
12700 US HWY 19
HUDSON, FL 34667
TRAVEL/FUEL
2023-Q3-2
$41.71
4
9/21/2023
MURPHY USA
12700 US HWY 19
HUDSON, FL 34667
TRAVEL/FUEL
2023-Q3-2
$51.02
5
9/21/2023
USPS
13610 BIG BEND DRIVE
HUDSON, FL 34667
POSTAGE/SHIPPING
2023-Q3-2
$5.25
6
9/23/2023
HIPPIE YIAYIA
9239 JASMINE BLVD
NEW PORT RICHEY, FL 34654
EVENT TICKET
2023-Q3-2
$50.00
7
9/11/2023
FIREFIGHTERS CHARITIES OF PASC
PO BOX 1939
LAND O'LAKES, FL 34639
EVENT TICKETS
2023-Q3-2
$330.00
8
9/9/2023
DAUGHTERS OF PENELOPE EROS 356
6625 RAVEN ROAD
NEW PORT RICHEY, FL 34653
SPONSORSHIP
2023-Q3-2
$150.00